Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 296,070 | 06/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 60,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,581 | 06/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:12 AM. |